FRIENDS OF THE THREE BEARS INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE THREE BEARS INC (EIN 20-0564702)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-06
- IRS object ID
- 201500379349200710
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-06T14:09:30-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161539229 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YAEGER TREVISO & ASSOCIATES INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 661 RIDGE RD | AddressLine1 |
| City | WEBSTER | City |
| State | NY | State |
| ZIP Code | 14580 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200564702 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE THREE BEARS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 75 | AddressLine1 |
| City | OVID | City |
| State | NY | State |
| ZIP Code | 14521 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALIE KELLY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2015-01-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANN LAZZARO EA | PreparerPersonNm |
| PTIN | P00562331 | PTIN |
| Phone | 5856711130 | PhoneNum |
| Preparation | 2015-02-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $7,412 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $7,286 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $126 | InvestmentIncomeAmt |
| Total Revenue | $7,412 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $238 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $4,339 | OtherExpensesTotalAmt |
| Total Expenses | $4,577 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,835 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $4,070 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,905 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,870 | BOYAmt |
| EOY | $6,705 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
| EOY | $200 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,070 | BOYAmt |
| EOY | $6,905 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,070 | BOYAmt |
| EOY | $6,905 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | RAISE MONEY FOR PRESERVATION OF THE HISTORICAL BUILDSING (3 BEARS) AND TO PROVIDE MATCHING MONEY FOR POTENTIAL GRANTS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| RAISE MONEY FOR PRESERVATION OF THE HISTORICAL BUILDSING (3 BEARS) AND TO PROVIDE MATCHING MONEY FOR POTENTIAL GRANTS | |
| RAISE MONEY FOR PRESERVATION OF THE HISTORICAL BUILDSING (3 BEARS) AND TO PROVIDE MATCHING MONEY FOR POTENTIAL GRANTS | $4,577 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,577 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARK SINKIEWICZ | ||
| PRESIDENT | 1.00 | $0 |
| DANIEL MOTILL | ||
| VICE PRESIDE | 5.00 | $0 |
| BARRY ROCHE | ||
| VICE PRESIDE | 1.00 | $0 |
| DONALIE KELLY | ||
| TREASURER | 5.00 | $0 |
| STEVEN GETMAN | ||
| SECRETARY | 2.00 | $0 |
| ADA COOL | ||
| MEMBERSHIP M | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALIE KELLY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 75 | AddressLine1 |
| City | OVID | City |
| State | NY | State |
| ZIP Code | 14521 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6071234444 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,286 | CurrentTaxYearAmt |
| Total | $40,839 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126 | CurrentTaxYearAmt |
| Total | $3,248 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,412 | CurrentTaxYearAmt |
| Total | $44,087 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $44,087 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,412 | CurrentTaxYearAmt |
| Total | $44,087 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PROGRAM SERVICES 3,654 PROGRAM SERVICES 685 TOTAL 4,339 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 200 200 TOTAL 200 200 |
| FORM 990-EZ, PART III | RAISE MONEY FOR PRESERVATION OF THE HISTORICAL BUILDSING (3 BEARS) AND TO PROVIDE MATCHING MONEY FOR POTENTIAL GRANTS |
| FORM 990-EZ, PART III, LINE 31 | RAISE MONEY FOR PRESERVATION OF THE HISTORICAL BUILDSING (3 BEARS) AND TO PROVIDE MATCHING MONEY FOR POTENTIAL GRANTS |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (6 entries)
| MARK SINKIEWICZ |
| DANIEL MOTILL |
| BARRY ROCHE |
| DONALIE KELLY |
| STEVEN GETMAN |
| ADA COOL |